Assistant Controller
Department for Work & Pensions • New York, New York • Full Time
Posted on Tue, Sep 22, 2026
HornBill's client, a premier retailer/e-Commerce company headquartered in NYC is currently seeking an Assistant Controller. This is an opportunity to work for a big brand name and a world class CFO in a very friendly collegial environment. Responsibilities:
- Assist the Controller with all day to day responsibilities, projects, and initiatives
- Manage, supervise and direct the activities of the accounting and sales audit teams
- Lead the monthly close process including preparing journal entries, account reconciliations, analysis of variations and communication of the results
- Prepare daily, weekly, monthly, quarterly and annual reports and schedules for internal and external operational and compliance use
- Reconcile physical inventory results and related reporting and analysis
- Assist in preparation the weekly cash flow analysis and related lender reporting
- Prepare analysis and schedules supporting the annual audit, sales tax and other external agency reports
- Be a resource to the company management in preparation of the annual budget, quarterly forecasts, and annual strategic plans
- Develop direct reports and others on the finance team enabling them to contribute effectively in their roles
- Ad hoc reporting as needed to support the business
- 4-year Accounting degree; +10 years of Accounting/Management experience
- Strong General Ledger, Account reconciliation, Excel and Access skills
- Accounting experience in a multi-location, multi-company organization
- Retail Method of Accounting and inventory accounting experience
- E-Commerce accounting experience
- Sales Audit, Inventory Control, Accounts Payable and Real Estate Accounting experience
- JDA, Retail Ideas or BI tool, MMS, Monarch experience
AuditFriendly salary estimate
The employer did not post a salary for this role. Based on AuditFriendly's salary intelligence model (comparable live postings, role, seniority, and location), we estimate base pay of $121,000–$165,000 per year (median ~$138,000). This is an AuditFriendly estimate, not an employer-provided figure.
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